Payment tracking is a crucial part of running a successful practice.Identifying the shortfall when allocating payments means you'll investigate if this is often a mistake or if you would like to charge the patient for the outstanding amount.

• Tracking link - we'll send you an email with the tracking link once you create your payment request. From that email, you'll access your payment, track and manage your payment for up to 90 days
• Flywire Account - If you've got a Flywire account, you'll log in to access, track and manage your payment
• Flywire Mobile App - If you've got the Flywire Mobile App, you'll use it to log in, access, track and manage your payment
• Payment status Pending - you've got initiated your payment request, but Flywire has not yet received your funds
• Received - Your funds are received by Flywire and are now being processed to your institution
• Delivered - Flywire has delivered the funds to your institution
• On hold - Your payment has been placed on hold while we request additional information
• Cancelled - Your request has been cancelled thanks to a failed or expired payment